06/05/2019
10:09:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERNA-RENDON, MELISSA 9C-1115945 3 105.00 4147********4777 08314C 06/05/2019
FAITH, JOSHUA 9C-910494 3 55.00 4511********8980 258340 06/05/2019
FLAMING, JENNA 9C-1115927 3 80.00 6011********1762 00556R 06/05/2019
FLAMING, MAX 9C-1115957 3 80.00 6011********1762 00591R 06/05/2019
GARCIA, BRADY 9C-1111579 3 1.00 4266********0058 08322C 06/05/2019
KIFER, ROBERT 9C-1115934 3 1.00 4465********8394 005251 06/05/2019
MARTINEZ, SILVESTRE 9C-XLZB141656 3 130.00 4060********8722 08326C 06/05/2019
VARDANYAN, ARMAN 9C-1106368 3 40.00 6011********2424 00561R 06/05/2019
VARDANYAN, EDMOND 9C-1111635 3 40.00 6011********2424 00574R 06/05/2019
VARDANYAN, VLAD 9C-1111634 3 40.00 6011********2424 00586R 06/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 292.00
5 Discover 280.00
0 Other 0.00
     
    572.00